Responsibilities

• Review and verify logistics‑related invoices, freight, inspection, and storage against contracts and supporting documents.
• Ensure accuracy of pricing, quantities, Incoterms, and contractual conditions in all financial documents.
• Prepare and submit invoices for payment in line with internal approval procedures and payment schedules.
• Perform operational reconciliation of balances with counterparties and service providers in coordination with the accounting team.
• Consolidate mutual settlements and monitor open positions across multiple contracts and shipments.
• Identify and resolve discrepancies related to pricing, logistics costs, quantities, and quality claims.
• Liaise with Operations, logistics, and counterparties to clarify contractual and financial issues.
• Support contract execution by ensuring all financial aspects are aligned with shipment documents (BL, invoices, certificates).
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